[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6781 | 585.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 24434 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 28967 | 670.98 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 38987 | 299.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 20396 | 192.25 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 25028 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 11316 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 12523 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 17954 | 227.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 21936 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 21451 | 48.63 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 23860 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 18309 | 48.63 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 38398 | 990.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 15268 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 21844 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 982 | 1092.01 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 27169 | 208.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 9675 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 3922 | 234.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 22460 | 288.00 | 2023-12-20 | 87 | 6 | 11 | Actual |
Generated 2025-05-22 02:18:27.677 UTC